[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 448  >   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1557619734.002023-07-166073Actual
3477374382.002025-01-136013Actual
3616949639.002025-02-136065Actual
205513856.152023-11-1560612Actual
1826117494.702023-09-1560111Actual
871525480.002022-12-166067Actual
2205422152.002024-01-136066Actual
343648398.792024-12-1560211Actual
1121828704.002023-03-156013Actual
2915548300.002024-08-146063Actual
1070620600.002023-02-136046Budget
3728658995.002025-03-156015Actual
5716320.002022-05-156063Actual
473627400.002022-09-156064Budget
991130900.002023-01-136018Budget
1905363806.002023-10-156017Actual
3199747324.692024-10-146028Actual
253653435.932024-04-1460211Actual
1065928500.002023-02-136036Budget
3631019871.002025-02-136046Actual
730227560.002022-11-156036Actual
1388319088.002023-05-156046Actual
1516047568.632023-06-156068Actual
2359295680.002024-03-146013Actual
2610010388.002024-05-146056Actual
179609042.002023-09-156056Actual
2335812852.062024-02-1360311Actual
1731413106.322023-08-1560411Actual
355984084.882025-01-1360511Actual
194931324.192023-10-1560212Actual
3456510277.552024-12-1560212Actual
936329200.002023-01-136065Budget
1770033933.002023-09-156064Actual
1160333120.002023-03-156065Actual
3642678982.002025-02-136017Actual
162283277.422023-07-1660211Actual
249422700.002022-07-166064Budget
124839752.002023-04-156073Actual
1094632800.002023-02-136067Budget
2037613232.922023-11-1560411Actual
440829697.092022-08-156068Actual
1140351612.002023-03-156014Actual
1651696876.002023-08-156013Actual
3034017595.002024-09-146073Actual
1530213360.582023-06-1560411Actual
169323000.002022-06-156036Budget
50089600.002022-09-156026Budget
3542954085.422025-01-136068Actual
1522023824.612023-06-1560111Actual
3075172450.002024-09-146017Actual
1430010402.022023-05-1560411Actual
62749700.002022-10-156056Budget
1220421328.752023-03-156028Actual
204951985.902023-11-1560112Actual
3654744327.662025-02-136028Actual
158174922.002023-07-166026Actual
2634658350.652024-05-146068Actual
2619293288.002024-05-146017Actual
1858558125.002023-10-156063Actual
1215560218.872023-03-156018Actual
231014300.002022-07-166063Budget
1776036732.002023-09-156015Actual
767330900.002022-11-156018Budget
3398328903.002024-12-156036Actual
706731000.002022-11-156015Budget
2029420707.532023-11-1560111Actual
38726400.002022-05-156065Budget
1970059471.002023-11-156014Actual
422326700.002022-08-156067Budget
183168875.392023-09-1560311Actual
2670219305.122024-05-1460113Actual
1723214314.862023-08-1560111Actual
1390915070.002023-05-156056Actual
1273029300.002023-04-156065Budget
91214120.002023-01-136073Actual
229204822.002024-02-136026Actual
1569742383.002023-07-166015Actual
3049449639.002024-09-146065Actual
2091520796.002023-12-166016Actual
3695731635.172025-02-1360113Actual
3433639315.322024-12-1560111Actual
408417400.002022-08-156066Budget
217115700.002022-06-156068Budget
2498229009.002024-04-146036Actual
3096431261.982024-09-1460111Actual
416734000.002022-08-156017Budget
1620021375.632023-07-1660111Actual
2717726565.002024-06-146036Actual
2921421114.002024-08-146073Actual
224981349.722024-01-1360112Actual
1361346488.002023-05-156014Actual
369828000.002022-08-156015Actual
547617900.002022-09-156028Budget
1994030391.002023-11-156036Actual
3040156810.002024-09-146064Actual
374069563.002025-03-156026Actual
954326780.002023-01-136036Actual
3162055973.002024-10-146065Actual
655451818.712022-10-156018Actual
1253250900.002023-04-156014Budget
3636721429.002025-02-136066Actual
271419800.002022-07-166016Budget
235032673.152024-02-1360112Actual
397914352.002022-08-156046Actual
1010027830.002023-02-136013Actual
2146313232.922023-12-1660611Actual
473529760.002022-09-156064Actual
199129745.002023-11-156026Actual
3760849680.002025-03-156067Actual
3374377004.002024-12-156014Actual
3498666447.002025-01-136015Actual
131544440.002022-06-156014Actual
255942342.292024-04-1460612Actual
865734880.002022-12-166017Actual
1080820600.002023-02-136066Budget
1089036700.002023-02-136017Budget
3321340461.092024-11-1460111Actual
383618600.002022-08-156016Budget
3527679488.002025-01-136017Actual
2120295680.142023-12-166018Actual
206629400.002022-06-156018Budget
137121840.002022-06-156064Actual
3831512558.002025-04-156073Actual
1409687254.222023-05-156018Actual
1178328500.002023-03-156036Budget
61516692.002022-05-156046Actual
2524546209.522024-04-146028Actual
3232132298.172024-10-1460612Actual
1107726484.912023-02-136028Actual
183439733.922023-09-1560411Actual
3208932673.712024-10-1460111Actual
3657952203.572025-02-136068Actual
1015617700.002023-02-136063Budget
174017200.002022-06-156046Budget
3018930021.112024-08-1460613Actual
2176431717.002024-01-136064Actual
1300415997.002023-04-156056Actual
655336400.002022-10-156018Budget
712228560.002022-11-156065Actual
1234325806.002023-04-156013Actual
2735256810.002024-06-146067Actual
618027040.002022-10-156036Actual
3261883030.002024-11-146014Actual
3866723714.002025-04-156066Actual
1015515939.002023-02-136063Actual
2868435383.332024-07-1560111Actual
244143372.102024-03-1460511Actual
922630100.002023-01-136064Budget
3834381282.002025-04-156014Actual
1961361175.002023-11-156063Actual
2170412558.002024-01-136073Actual

Generated 2025-06-14 19:36:26.050 UTC